|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-008-005/1844
(GUNIHARI)
|
3413006000NRG24270920230554627
|
27/09/2023
|
Lalita Devi
|
3413006WL024593
|
Lalita Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340705679
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-008-005/2116
(GUNIHARI)
|
3413006000NRG24270920230554628
|
27/09/2023
|
Tarachand Saha
|
3413006WL024593
|
Tarachand Saha
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340705678
|
|
MR TARACHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-008-005/1084
(GUNIHARI)
|
3413006000NRG24270920230554625
|
27/09/2023
|
Indra Devi
|
3413006WL024593
|
Indra Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340705680
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-005/1102
(GUNIHARI)
|
3413006000NRG24270920230554626
|
27/09/2023
|
Gopal Yadav
|
3413006WL024593
|
Gopal Yadav
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340705677
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-012/2788
(GUNIHARI)
|
3413006000NRG24270920230554632
|
27/09/2023
|
RAMADEV YADAV
|
3413006WL024593
|
RAMADEV YADAV
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340705676
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-008-005/2246
(GUNIHARI)
|
3413006000NRG24270920230554630
|
27/09/2023
|
BHOLA PRASAD YADAV
|
3413006WL024593
|
BHOLA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340705681
|
|
Mr. BHOLA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-008-009/2791
(GUNIHARI)
|
3413006000NRG24270920230554631
|
27/09/2023
|
SITA DEVI
|
3413006WL024593
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340705682
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|